XML 141 R130.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Segment Information to Consolidated Information (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment profit or loss:      
Income (loss) from operations $ (20,574) $ (19,929) $ (47,696)
Share-based compensation 179 1,165 3,014
Impairment loss on intangible assets 15 2,583 1,330
Impairment loss on property, plant and equipment     278
Impairment loss on prepaid licensing and royalty fees 702 247 870
Impairment loss on goodwill 12,489 5,097 2,255
Impairment loss on deconsolidation of T2CN     22,234
Interest income 283 762 956
Interest expense 247 426 370
Foreign exchange gain (loss) 434 (365) (606)
Gain (loss) on equity method investments - net 234 (47,869) (20,770)
Impairment loss on marketable securities and investments 1,193 13,327 4,677
Depreciation 1,224 2,080 2,092
Amortization, including intangible assets 2,204 2,314 2,779
Income tax (benefit) expense 671 (245) 7,260
Segment assets:      
Equity method investments 5,223 7,615  
Additions to property, plant and equipment 429 768 3,784
Additions to intangible assets 1,679 1,274 2,317
Total assets 140,394 191,706 267,589
Gaming software and service
     
Segment profit or loss:      
Net revenue from external customers     25,820
Income (loss) from operations 7 (204) 78
Share-based compensation     80
Interest income 1   83
Interest expense 10 55 1
Foreign exchange gain (loss) (82) 6 (29)
Gain (loss) on equity method investments - net   (49,715) (9,768)
Income tax (benefit) expense 37 (934) 6,445
Segment assets:      
Equity method investments     44,472
Additions to property, plant and equipment     1,209
Additions to intangible assets     1,198
Total assets 3,685 4,757 168,671
Asian online game and service
     
Segment profit or loss:      
Net revenue from external customers 27,470 34,367 38,862
Income (loss) from operations (12,271) (10,931) (31,554)
Share-based compensation 199 308 342
Impairment loss on prepaid licensing fees and intangible assets     2,200
Impairment loss on intangible assets 15 2,583  
Impairment loss on property, plant and equipment     278
Impairment loss on prepaid licensing and royalty fees 702 247  
Impairment loss on goodwill 12,489 5,097 2,255
Impairment loss on deconsolidation of T2CN     22,234
Contract termination costs 49    
Interest income 9 492 438
Interest expense 44 (50) 59
Foreign exchange gain (loss) 55 (282) 91
Gain (loss) on equity method investments - net 234 1,846 (11,002)
Impairment loss on marketable securities and investments 1,193 13,327 4,677
Depreciation 1,059 1,790 1,556
Amortization, including intangible assets 2,181 2,251 2,696
Income tax (benefit) expense 710 859 1,118
Segment assets:      
Equity method investments 5,223 7,615 20,923
Additions to property, plant and equipment 318 487 1,534
Additions to intangible assets 1,679 1,271 1,114
Additions to goodwill   1,049 12,188
Total assets 78,613 126,038 76,679
Total
     
Segment profit or loss:      
Net revenue from external customers 27,470 34,367 64,682
Income (loss) from operations (12,264) (11,135) (31,476)
Share-based compensation 199 308 422
Impairment loss on prepaid licensing fees and intangible assets     2,200
Impairment loss on intangible assets 15 2,583 1,330
Impairment loss on property, plant and equipment     278
Impairment loss on prepaid licensing and royalty fees 702 247 870
Impairment loss on goodwill 12,489 5,097 2,255
Impairment loss on deconsolidation of T2CN     22,234
Contract termination costs 49    
Interest income 10 492 521
Interest expense 54 5 60
Foreign exchange gain (loss) (27) (276) 62
Gain (loss) on equity method investments - net 234 (47,869) (20,770)
Impairment loss on marketable securities and investments 1,193 13,327 4,677
Depreciation 1,059 1,790 1,556
Amortization, including intangible assets 2,181 2,251 2,696
Income tax (benefit) expense 747 (75) 7,563
Segment assets:      
Equity method investments 5,223 7,615 65,395
Additions to property, plant and equipment 318 487 2,743
Additions to intangible assets 1,679 1,271 2,312
Additions to goodwill   1,049 12,188
Total assets $ 82,298 $ 130,795 $ 245,350